NEW YORK SHAKESPEARE FESTIVAL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK SHAKESPEARE FESTIVAL (EIN 13-1844852)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-07-12
- IRS object ID
- 201201949349301050
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-12T15:52:18-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131844852 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK SHAKESPEARE FESTIVAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 2125398500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 LAFAYETTE STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK WILLINGHAM | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2125398500 | Phone |
| Date Signed | 2012-07-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL WALLACE | Name |
| Phone | 2126972299 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PUBLIC THEATER JOE'S PUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICK WILLINGHAM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 LAFAYETTE STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25400562 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PUBLICTHEATER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE PUBLIC THEATER IS DEDICATED TO ACHIEVING ARTISTIC EXCELLENCE THROUGH PRODUCTIONS (CONT'D SCH. O) OF NEW PLAYS AND INNOVATIVE STAGINGS OF SHAKESPEARE, WHILE DEVELOPING AN AMERICAN THEATER THAT IS ACCESSIBLE AND RELEVANT TO ALL PEOPLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 733 | TotalNbrEmployees |
| Total Nbr Volunteers | 37 | TotalNbrVolunteers |
| Total Gross UBI | 4538 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 1444 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13509910 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17433746 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7404305 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5429074 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 138164 | InvestmentIncomePriorYear |
| Investment Income Current Year | 563378 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 488089 | OtherRevenuePriorYear |
| Other Revenue Current Year | 328201 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21540468 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23754399 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11764766 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12154065 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 176882 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 170700 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2327674 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9431441 | OtherExpensePriorYear |
| Other Expenses Current Year | 9739575 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21373089 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22064340 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 167379 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1690059 | RevenuesLessExpensesCY |
| Total Assets BOY | 34739035 | TotalAssetsBOY |
| Total Assets EOY | 43487233 | TotalAssetsEOY |
| Total Liabilities BOY | 4181753 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10412818 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30557282 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33074415 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AS THE NATION'S FOREMOST PRODUCER OF SHAKESPEARE AND NEW WORK, THE PUBLIC THEATER IS DEDICATED TO ACHIEVING ARTISTIC EXCELLENCE WHILE DEVELOPING AN AMERICAN THEATER THAT IS ACCESSIBLE AND RELEVANT TO ALL PEOPLE THROUGH PRODUCTIONS OF CHALLENGING NEW PLAYS, MUSICALS AND INNOVATIVE STAGINGS OF THE CLASSICS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6497132 | Expense |
| Revenue | 2621275 | Revenue |
| Description | DOWNTOWN SEASON: THE 2010-11 MAINSTAGE SEASON FEATURED MANY WRITERS AND DIRECTORS WHO HAVE LONGSTANDING RELATIONSHIPS WITH THE PUBLIC AND HAVE WORKED HERE THROUGHOUT THEIR CAREERS. LISA KRON, WHO LAST WORKED AT THE PUBLIC ON WELL, RETURNED WITH IN THE WAKE, DIRECTED BY LONGTIME COLLABORATOR LEIGH SILVERMAN. RUBY SUNRISE PLAYWRIGHT RINNE GROFF TEAMED UP WITH ARTISTIC DIRECTOR OSKAR EUSTIS ON THE NEW YORK PREMIERE OF COMPULSION AFTER PRODUCTIONS AT YALE REPERTORY AND BERKLEY REP. AND PULITZER PRIZE-WINNER TONY KUSHNER, LAST AT THE PUBLIC WITH CAROLINE, OR CHANGE, BROUGHT HIS NEWEST PLAY THE INTELLIGENT HOMOSEXUAL'S GUIDE TO CAPITALISM AND SOCIALISM WITH A KEY TO THE SCRIPTURES TO THE PUBLIC IN THE SPRING.THE FALL'S PRODUCTION OF THE HUMAN SCALE, WRITTEN AND PERFORMED BY LARRY WRIGHT, ILLUSTRATES NOT ONLY THE COMPANY'S COMMITMENT TO PRODUCING TIMELY AND RELEVANT THEATER, BUT ALSO PRESENTING WORKS BY NON-TRADITIONAL THEATER STORYTELLERS, AS IN THE STYLE OF MIKE DAISEY AND DANNY HOCH. THE HUMAN SCALE WAS PRODUCED IN JOE'S PUB LAST SPRING AND WE WERE THRILLED TO BRING IT BACK AS A FULL PRODUCTION THIS YEAR. AT THE SAME TIME, THE PUBLIC BROUGHT TOGETHER WORLD-CLASS ENSEMBLES AND OFFERED THEM A HOME TO PRESENT THEIR WORKS. IN THE 2010-2011 SEASON, THE PUBLIC WELCOMED ELEVATOR REPAIR SERVICE'S ACCLAIMED PRODUCTION OF GATZ AND THE TRICYCLE THEATRE COMPANY'S HERALDED THE GREAT GAME: AFGHANISTAN. GATZ OPENED TO GREAT CRITICAL ACCLAIM, HERALDED BY BEN BRANTLEY OF THE NEW YORK TIMES AS, "THE WORK OF SINGULAR IMAGINATION AND INTELLIGENCE. YOU DON'T REALIZE UNTIL AFTERWARD HOW AMAZING THIS SHOW'S ACCOMPLISHMENT IS." BY PROVIDING A HOME FOR THESE ENSEMBLES, THE PUBLIC OFFERS THESE COMPANIES THE SAME ARTISTIC SUPPORT THAT WE HAVE GIVEN WRITERS FOR MANY YEARS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4210144 | Expense |
| Description | SHAKESPEARE IN THE PARK: MEASURE FOR MEASURE AND ALL'S WELL THAT ENDS WELLTHE 2011 SHAKESPEARE IN THE PARK SEASON ONCE AGAIN FEATURED A REPERTORY SEASON WITH ALL'S WELL THAT ENDS WELL AND MEASURE FOR MEASURE, WHERE AUDIENCE MEMBERS HAVE OPPORTUNITY TO SEE THE SAME COMPANY OF ACTORS ON SUCCESSIVE NIGHTS IN DIFFERENT PRODUCTIONS, CREATING INSIGHTS AND PLEASURES THAT NEITHER PLAY COULD PRODUCE ON ITS OWN. DANIEL SULLIVAN DIRECTED ALL'S WELL THAT ENDS WELL AND DAVID ESBJORNSON HELMED THE PRODUCTION OF MEASURE FOR MEASURE. THE SEASON OFFERED 44 PERFORMANCES TO NEARLY 70,000 PEOPLE OVER EIGHT STRAIGHT WEEKS, FROM JUNE 6-JULY 30.MEASURE FOR MEASURE SWEEPS FROM THE CORRIDORS OF NATIONAL POWER TO THE INTIMATE CONFINES OF THE BEDROOM AND FROM THE CONVENT'S CHAPEL TO THE EXECUTIONER'S BLOCK. IT IS SHAKESPEARE AT HIS GRITTIEST: A BRACING AND BAWDY GLIMPSE OF WHAT HAPPENS WHEN THOSE IN POWER ALLOW THEIR BASEST HUMAN IMPULSES TO RANGE UNCHECKED. WHILE ALL'S WELL THAT ENDS WELL IS A FAIRYTALE FOR GROWN-UPS. THIS BEGUILING FABLE FOLLOWS THE LOW-BORN HELENA, ONE OF SHAKESPEARE'S MOST RESOURCEFUL HEROINES, AS SHE INVENTIVELY SURMOUNTS OBSTACLE AFTER IMPOSSIBLE OBSTACLE IN ORDER TO WIN THE LOVE OF THE ARISTOCRATIC AND HAUGHTY COUNT BERTRAM.EACH PRODUCTION RECEIVED A SIGN-INTERPRETED PERFORMANCE, AN OPEN-CAPTIONED PERFORMANCE, AND AN AUDIO-DESCRIBED PERFORMANCE. WE WERE THRILLED THAT WE WERE ABLE TO ONCE AGAIN ADD AUDIO-DESCRIBED PERFORMANCES FOR PATRONS WHO ARE BLIND OR HAVE LOW VISION TO OUR ROSTER OF ACCESS PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3894663 | Expense |
| Revenue | 255825 | Revenue |
| Description | NEW WORK DEVELOPMENT & ANCILLARY PROGRAMS: IN 2010-2011, THE PUBLIC ENTERED THE PLANNING PHASE FOR IMPROVING HOW WE TEACH, TRAIN, DEVELOP AND PRODUCE SHAKESPEARE, ENCOMPASSED UNDER THE BANNER OF THE PUBLIC'S THEATER'S SHAKESPEARE INITIATIVE. THIS INITIATIVE IS HELMED BY BARRY EDELSTEIN, ESTEEMED SHAKESPEAREN SCHOLAR AND DIRECTOR. TOGETHER, ARTISTIC DIRECTOR OSKAR EUSTIS AND MR. EDELSTEIN, CONTINUE TO THINK OUTSIDE THE TRADITIONAL STANDARDS OF THEATER PARTICIPATION, SHAKESPEARE STUDIES, AND STUDENT ACCESS. OUR PROGRAMMING IS NOW ABLE TO SERVE STUDENTS OF ALL AGES FROM ACROSS NEW YORK CITY'S FIVE BOROUGHS. ALL FACETS OF THE INITIATIVE: THE THREE SUMMER SHAKE-UPS, SHAKESPEARE SPRING BREAK, THE MIDSUMMER'S DAY CAMP, AND THE MOBILE SHAKESPEARE UNIT, COMBINED WITH SHAKESPEARE IN THE PARK, ALLOW US TO CONTINUE JOE PAPP'S MISSION OF MAKING SHAKESPEARE ACCESSIBLE TO THE WIDEST POSSIBLE AUDIENCE.IN AN EFFORT TO MAKE IT EASIER FOR PLAYWRIGHTS TO CREATE AND DEVELOP THEIR WORK, THE PUBLIC LAUNCHED TWO REVOLUTIONARY PROGRAMS: THE PUBLIC WRITERS INITIATIVE AND PUBLIC LAB. THE PRIMARY GOAL OF THE PUBLIC WRITERS INITIATIVE IS TO PROVIDE ARTISTIC SUPPORT FOR PLAYWRIGHTS AT EVERY STAGE OF THEIR CAREER. THROUGH THIS WORK WE STRIVE TO CREATE A FERTILE ARTISTIC COMMUNITY AND FOSTER A WEB OF SUPPORTIVE ARTISTIC RELATIONSHIPS ACROSS GENERATIONS. THE THREE-TIERED STRUCTURE INCLUDES DEDICATED PROGRAMS FOR WRITERS IN EARLY CAREER THROUGH THE EMERGING WRITERS GROUP, MID-CAREER WRITERS THROUGH READINGS, WORKSHOPS, AND FULLY-STAGED PRODUCTIONS, AND MASTERS IN THE FIELD THROUGH THE MASTER WRITER'S CHAIR. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3992156 | Expense |
| Revenue | 2097127 | Revenue |
| Description | JOE'S PUB; PUBLIC LAB | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3992156 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2097127 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 18594095 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 556 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 733 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEN KEATING CONTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2125398509 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 LAFAYETTE STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| WARREN SPECTOR | ||||||||
| CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 | ||
| DANIEL SINGER | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| GAIL PAPP | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| PAUL J EUSTIS | ||||||||
| ARTISTIC DIRECTOR | 40.00 | X | X | 210927 | 90397 | 37517 | ||
| ANDREW HAMINGSON | ||||||||
| EXECUTIVE DIRECTOR (TO FEB 2012) | 40.00 | X | X | 188599 | 80828 | 12514 | ||
| RENEE BEAUMONT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANDREA E BERNSTEIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ZACH BUCHWALD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| COLIN CALLENDER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARY SCHMIDT CAMPBELL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES S COHEN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GORDON J DAVIS ESQ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MRS GEORGE T DELACORTE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ERIC ELLENBOGEN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| NORA EPHRON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GEORGE L FARIAS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HILARY C FESHBACH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PAT FILI-KRUSHEL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN KLINE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GRACE LYU-VOLKHAUSEN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ARIELLE TEPPER MADOVER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM CANDELARIA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT W PITTMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WENDI ROSE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LIZANNE ROSENSTEIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARK ROSENTHAL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RALPH SCHLOSSTEIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LIEV SCHREIBER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ALEXANDRA SHIVA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANDREW SHIVA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TOM SLAUGHTER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HENRY MCGEE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JIM STEINBERG | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN TAUB | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBIN WAGNER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SAM WATERSTON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GEORGE C WOLFE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JED ROOT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FRANCES WILKINSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANDREA SCALA NELLIS | ||||||||
| GENERAL MANAGER | 40.00 | X | 91827 | 39354 | 30534 | |||
| JOEY PARNES SEE SCHEDULE O | ||||||||
| INTERIM EXEC. DIR. (AS OF FEB 2011) | 40.00 | X | 0 | 265934 | 0 | |||
| RUTH STERNBERG | ||||||||
| DIR. OF PRODUCTION | 40.00 | 151770 | 0 | 20769 | X | |||
| SUZAN LORI PARKS | ||||||||
| MASTER WRITER CHAIR | 40.00 | 111219 | 0 | 16748 | X | |||
| MANDY HACKETT | ||||||||
| ASSOCIATE ARTISTIC DIRECTOR | 40.00 | 62838 | 41892 | 23276 | X | |||
| JORDAN THALER | ||||||||
| CASTING DIRECTOR | 40.00 | 80554 | 20139 | 29857 | X | |||
| HELDI GRIFFITHS | ||||||||
| CASTING DIRECTOR | 40.00 | 82810 | 20703 | 20170 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 980544 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 559247 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 191385 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country |
|---|---|---|---|---|---|---|---|---|---|
| ENNEAD ARCHITECTS LLP | |||||||||
| 320 WEST 13TH STREET | NEW YORK | NY | 10014 | ARCHITECTS | 468177 | ||||
| PAUL WEISS RIFKIND WHARTON & HARRISON | |||||||||
| 1285 AVENUE OF THE AMERICAS | NEW YORK | NY | 100196064 | LEGAL | 201318 | ||||
| DCM | |||||||||
| 45 MAIN STREET SUITE 816 | BROOKLYN | NY | 11201 | TELEMARKETING/TELEFUNDRAISING | 184987 | ||||
| TRICYCLE THEATRE CO | |||||||||
| THEATRICAL PERFORMANCE | 176489 | 269 KILBURN HIGH ROAD | LONDON | UNITED KINGDOM | UK | ||||
| HUDSON YARDS CATERING LLC | |||||||||
| 640 WEST 28TH STREET | NEW YORK | NY | 10001 | EVENT CATERING | 167756 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Fundraising Events | 1187068 | FundraisingEvents |
| Government Grants | 924026 | GovernmentGrants |
| All Other Contributions | 15322652 | AllOtherContributions |
| Noncash Contributions | 47750 | NoncashContributions |
| Total Contributions | 17433746 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| BOX OFFICE INCOME | 711110 | 4781659 | 4781659 | |
| ROYALTY & SUB. RIGHTS | 900099 | 573405 | $573,405 | |
| TUITION INCOME | 611710 | 37550 | 37550 | |
| WORKSHOPS/EVENTS | 900099 | 36460 | 36460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5429074 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 284585 | TotalRevenueColumn |
| Unrelated Business Revenue | 4538 | UnrelatedBusinessRevenue |
| Exclusion | $280,047 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 181078 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 181078 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 181078 | TotalRevenueColumn |
| Exclusion | $181,078 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1787124 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1508331 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 278793 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 278793 | TotalRevenueColumn |
| Exclusion | $278,793 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 137832 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1187068 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 137832 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 28565 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28565 | TotalRevenueColumn |
| Exclusion | $28,565 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 118558 | TotalRevenueColumn |
| Related Or Exempt Function Income | 118558 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 118558 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23754399 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4974227 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4538 | UnrelatedBusinessRevenue |
| Exclusion | $1,341,888 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1028425 | Total |
| Program Services | 523615 | ProgramServices |
| Management And General | 90514 | ManagementAndGeneral |
| Fundraising | 414296 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8699202 | Total |
| Program Services | 7501925 | ProgramServices |
| Management And General | 530401 | ManagementAndGeneral |
| Fundraising | 666876 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504266 | Total |
| Program Services | 425178 | ProgramServices |
| Management And General | 29658 | ManagementAndGeneral |
| Fundraising | 49430 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 884179 | Total |
| Program Services | 741937 | ProgramServices |
| Management And General | 51630 | ManagementAndGeneral |
| Fundraising | 90612 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1037993 | Total |
| Program Services | 872599 | ProgramServices |
| Management And General | 58064 | ManagementAndGeneral |
| Fundraising | 107330 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148949 | Total |
| Program Services | 42346 | ProgramServices |
| Management And General | 106603 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78324 | Total |
| Management And General | 78324 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170700 | Total |
| Fundraising | 170700 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2719662 | Total |
| Program Services | 2695858 | ProgramServices |
| Management And General | 9178 | ManagementAndGeneral |
| Fundraising | 14626 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557110 | Total |
| Program Services | 446925 | ProgramServices |
| Fundraising | 110185 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 952647 | Total |
| Program Services | 785571 | ProgramServices |
| Management And General | 42206 | ManagementAndGeneral |
| Fundraising | 124870 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233424 | Total |
| Program Services | 233424 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 648179 | Total |
| Program Services | 537725 | ProgramServices |
| Management And General | 30686 | ManagementAndGeneral |
| Fundraising | 79768 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 652010 | Total |
| Program Services | 609159 | ProgramServices |
| Management And General | 16103 | ManagementAndGeneral |
| Fundraising | 26748 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9802 | Total |
| Program Services | 9170 | ProgramServices |
| Fundraising | 632 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481344 | Total |
| Program Services | 338183 | ProgramServices |
| Management And General | 20761 | ManagementAndGeneral |
| Fundraising | 122400 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101010 | Total |
| Program Services | 83989 | ProgramServices |
| Management And General | 6467 | ManagementAndGeneral |
| Fundraising | 10554 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRODUCTION COSTS | 2309631 | 2309631 | ||
| MISCELLANEOUS | 847483 | 436860 | 71976 | 338647 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22064340 | Total |
| Program Services | 18594095 | ProgramServices |
| Management And General | 1142571 | ManagementAndGeneral |
| Fundraising | 2327674 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264732 | BOY |
| EOY | 525598 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1626764 | BOY |
| EOY | 903668 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6583891 | BOY |
| EOY | 7997721 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 815651 | BOY |
| EOY | 819271 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 596703 | BOY |
| EOY | 600875 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4852627 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2768768 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2431248 | BOY |
| EOY | 2083859 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7371272 | BOY |
| EOY | 7673555 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9832281 | BOY |
| EOY | 9654391 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5216493 | BOY |
| EOY | 13228295 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34739035 | BOY |
| EOY | 43487233 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1632629 | BOY |
| EOY | 5691929 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479818 | BOY |
| EOY | 391450 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1367596 | BOY |
| EOY | 3691401 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 701710 | BOY |
| EOY | 638038 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4181753 | BOY |
| EOY | 10412818 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6172242 | BOY |
| EOY | 2207307 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8963395 | BOY |
| EOY | 15445463 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15421645 | BOY |
| EOY | 15421645 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30557282 | BOY |
| EOY | 33074415 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34739035 | BOY |
| EOY | 43487233 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1690059 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 827074 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13206751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14428142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15868203 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13509910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17433746 | CurrentTaxYear |
| Total | 74446752 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13206751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14428142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15868203 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13509910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17433746 | CurrentTaxYear |
| Total | 74446752 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4357984 | AmountsSubstContributorsTotal |
| Public Support Total170 | 70088768 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 779807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 820787 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 881076 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 775547 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1034530 | CurrentTaxYear |
| Total | 4291747 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2444 | CurrentTaxYear |
| Total | 2444 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 351600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 237685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 149341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 298700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147123 | CurrentTaxYear |
| Total | 1184449 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 79925392 | TotalSupport |
| Gross Receipts From Admissions Etc | 28746054 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89300 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $48,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 48000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17173342 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1291633 | InvestmentEarningsOrLosses |
| Other Expenditures | -1162410 | OtherExpenditures |
| End Of Year Balance | 17302565 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16296557 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1809950 | InvestmentEarningsOrLosses |
| Other Expenditures | -933165 | OtherExpenditures |
| End Of Year Balance | 17173342 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18426572 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1154556 | InvestmentEarningsOrLosses |
| Other Expenditures | -975459 | OtherExpenditures |
| End Of Year Balance | 16296557 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2855332 | OtherCostOrOtherBasis |
| Depreciation | 1355185 | Depreciation |
| Book Value | 1500147 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1076126 | OtherCostOrOtherBasis |
| Depreciation | 674146 | Depreciation |
| Book Value | 401980 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 921169 | OtherCostOrOtherBasis |
| Depreciation | 739437 | Depreciation |
| Book Value | 181732 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2083859 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (7 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CANYON VALUE REALIZATION FUND (CAYMAN) LTD. | 2144689 | F |
| TACONIC OPPORTUNITY OFFSHORE FUND | 2016000 | F |
| THIRTEEN PARTNERS OFFSHORE, LTD. | 1149882 | F |
| HCP PRIVATE EQUITY FUND III (CAYMAN), L.P. | 331773 | F |
| HCP REAL ASSETS FUND II, L.P. | 71719 | F |
| HCP VARDE FUND IX INVESTORS, L.P. | 2270324 | F |
| WATERSHED CAPITAL INSTITUTIONAL PARTNERS, L.P. | 1670004 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 9654391 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONSTRUCTION COST REIMBURSEMENT DUE FROM THE CITY OF NEW YORK | 6844121 |
| BONDS, DEPOSITS AND OTHER ASSETS | 216708 |
| CONSTRUCTION IN PROGRESS | 6167466 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 13228295 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED PENSION LIABILITY | Description |
| Amount | $638,038 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 638038 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | INCOME FROM THE ORGANIZATION'S ENDOWMENTS IS USED TO SUPPORT THE ONGOING ARTISTIC ACTIVITIES OF THE ORGANIZATION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS WERE REQUIRED IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| ROSE POLIDORO ENTERPRISES INC | ||||||||
| 215 EAST 68TH STREET - SUITE 6J | NEW YORK | NY | 10021 | CORPORATE FUNDRAISING CONSULTING | 0 | 470000 | 74250 | 395750 |
| SD&A | ||||||||
| 5757 W CENTURY BLVD STE 300 | LOS ANGELES | CA | 90045 | TELEFUNDRAISING | 0 | 306575 | 96450 | 210125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 776575 | TotalGrossReceipts |
| Total Retained By Contractors | 170700 | TotalRetainedByContractors |
| Total Net To Organization | 605875 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | PA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 1324900 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1187068 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 137832 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 99148 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 38684 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1324900 | GrossReceiptsTotal |
| Charitable Contributions Total | 1187068 | CharitableContributionsTotal |
| Gross Revenue Total Events | 137832 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 99148 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 38684 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 137832 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL J EUSTIS | |||||||||||||
| 210927 | 90397 | 0 | 0 | 0 | 0 | 7820 | 3351 | 18442 | 7904 | 237189 | 101652 | 0 | 0 |
| ANDREW HAMINGSON | |||||||||||||
| 188599 | 80828 | 0 | 0 | 0 | 0 | 4512 | 1934 | 4248 | 1820 | 197359 | 84582 | 0 | 0 |
| ANDREA SCALA NELLIS | |||||||||||||
| 91827 | 39354 | 0 | 0 | 0 | 0 | 1872 | 802 | 19502 | 8358 | 113201 | 48514 | 0 | 0 |
| JOEY PARNES SEE SCHEDULE O | |||||||||||||
| 0 | 265934 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 265934 | 0 | 0 |
| RUTH STERNBERG | |||||||||||||
| 151770 | 0 | 0 | 0 | 0 | 0 | 6986 | 0 | 13783 | 0 | 172539 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 47750 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE CHAIRMAN OF THE BOARD, THOSE TRUSTEES WHO ARE OFFICERS OF THE CORPORATION, THOSE TRUSTEES WHO ARE CHAIRMEN OF THE AUDIT, FINANCE, AND NOMINATING COMMITTEES OF THE BOARD, AND SUCH ADDITIONAL TRUSTEES AS MAY BE ELECTED BY THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE POWERS OF THE BOARD PERMITTED BY LAW WHEN THE BOARD IS NOT IN SESSION, EXCEPT FOR CERTAIN SPECIFIC MATTERS PURSUANT TO THE ORGANZIATION'S BY-LAWS. | |
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEES ALEXANDRA SHIVA AND ANDREW SHIVA - FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BY-LAWS WERE AMENDED DURING THE FISCAL YEAR REGARDING THE COMPOSITION AND AUTHORITY OF THE EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT (INCLUDING BUT NOT LIMITED TO THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER) REVIEWS THE 990 WITH THE AUDIT COMMITTEE BEFORE SUBMISSION. | |
| THE AUDIT COMMITTEE OR THE CHAIR WILL EVALUATE THE DISCLOSURES TO DETERMINE WHETHER THEY INVOLVE ACTUAL CONFLICTS. THE INTERESTED BOARD MEMBER SHALL RECUSE HIMSELF OR HERSELF FROM DISCUSSION AND VOTING RELATING TO THE MATTER. HOWEVER, AS A MEMBER OF THE BOARD OR COMMITTEE, THE INTERESTED BOARD MEMBER MAY BE COUNTED IN DETERMINING THE ESTABLISHMENT OF THE QUORUM AT SUCH A MEETING. AT THIS TIME, ONLY THE TRUSTEES ARE REQUIRED TO DISCLOSE. A POLICY IS BEING DRAFTED TO REQUIRE THE SAME OF OFFICERS AND KEY EMPLOYEES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| FOR THE POSITIONS OF ARTISTIC AND EXECUTIVE DIRECTORS, THE EXECUTIVE COMMITTEE HAS RECEIVED INFORMATION FROM AN INDEPENDENT CONSULTANT WHICH INCLUDES COMPARATIVE DATA FROM OTHER THEATERS. THIS INFORMATION IS COMPILED BASED ON THE REVIEW OF OTHER ORGANIZATIONS' 990S AND FROM SURVEYING OTHER EXECUTIVES. USING THIS DATA, THE COMMITTEE DETERMINES THE COMPENSATION. THIS WAS MOST RECENTLY DONE FOR THE ARTISTIC DIRECTOR WHEN HIS CONTRACT WAS RENEWED IN JUNE 2009, AND WHEN THE LAST EXECUTIVE DIRECTOR WAS HIRED IN AUGUST 2008. FOR THE KEY POSITIONS OF PRODUCTION EXECUTIVE, SENIOR DIRECTOR OF DEVELOPMENT, SENIOR DIRECTOR OF FINANCE AND ADMINISTRATION, AND SENIOR DIRECTOR OF MARKETING THE HUMAN RESOURCES DIRECTOR GARNERS INFORMATION USING COMPARATIVE DATA FROM OTHER THEATERS. THE INFORMATION IS COMPILED BASED ON THE REVIEW OF OTHER ORGANIZATIONS' 990S AND FROM SURVEYING OTHER EXECUTIVES. USING THIS DATA, THE EXECUTIVE DIRECTOR AND HUMAN RESOURCES DIRECTOR DETERMINE THE COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| COMPENSATION FROM RELATED ORGANIZATIONS | JOEY PARNES SERVED AS THE INTERIM EXECUTIVE DIRECTOR FOR THE NEW YORK SHAKESPEARE FESTIVAL FROM FEBRUARY 2011 THROUGH NOVEMBER 2011. MR. PARNES ALSO RECEIVED COMPENSATION THROUGH HIS MANAGEMENT COMPANY FROM LIMITED PARTNERSHIPS AND LIMITED LIABILITY COMPANIES (A TOTAL OF FIVE ENTITIES - SEE SCHEDULE R, PART III) FORMED TO CONDUCT THEATRICAL PRODUCTION ACTIVITIES AND IN EACH OF WHICH PUBLIC THEATER PRODUCTIONS, NEW YORK SHAKESPEARE FESTIVAL'S WHOLLY-OWNED SUBSIDIARY ENTITY, IS A GENERAL PARTNER/MANAGING MEMBER. COMPENSATION FROM THESE FIVE ENTITIES IN THE AGGREGATE AMOUNTED TO $265,934 FOR CALENDAR 2010, CONSISTING OF PAYMENT FOR PRODUCTION MANAGEMENT SERVICES. IN ADDITION, MR. PARNES RECEIVED PAYMENTS FOR REIMBURSEMENT OF EXPENSES. MR. PARNES' SERVICES TO THESE THEATRICAL PRODUCTION ENTITIES BEGAN PRIOR TO, AND IS UNRELATED TO, HIS SERVICES AS INTERIM EXECUTIVE DIRECTOR OF THE NEW YORK SHAKESPEARE FESTIVAL. | FORM 990, PART VII, SECTION A |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 731,773. PENSION RELATED CHANGES OTHER THAN PERIODIC PENSION COST 95,301. TOTAL TO FORM 990, PART XI, LINE 5: 827,074. | FORM 990, PART XI, LINE 5: |
| JOINT VENTURE | THE ORGANIZATION'S WHOLLY-OWNED SUBSIDIARY, PUBLIC THEATER PRODUCTIONS, INC., PARTICIPATED IN CO-PRODUCTIONS AS A MANAGING MEMBER OF FIVE ENTITIES TAXABLE AS PARTNERSHIPS (SEE SCHEDULE R, PART III) FORMED TO UNDERTAKE COMMERICAL THEATRICAL PRODUCTIONS OF SHOWS ORIGINALLY PRODUCED BY THE NEW YORK SHAKESPEARE FESTIVAL. | FORM 990, PART VI, LINE 16A |
| TRANSACTIONS WITH RELATED ORGANIZATIONS | CERTAIN EMPLOYEES OF THE ORGANIZATION ARE ALSO SEPARATELY EMPLOYED BY ITS WHOLLY-OWNED SUBSIDIARY PUBLIC THEATER PRODUCTIONS, INC. FOR ADMINISTRATIVE EFFICIENCY, THE ORGANIZATION PROCESSES THE PAYROLL OF PUBLIC THEATER PRODUCTIONS, INC. AND RECEIVES REIMBURSEMENT OF THESE EXPENSES. FOR THE YEAR ENDED AUGUST 31, 2011, SUCH REIMBURSEMENT TOTALED $287,155. | FORM 990, SCHEDULE R, PART V, LINE 2 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AQUARIUS BROADWAY LLC | |||||||||||||
| 234 WEST 44TH STREET 800 | NEW YORK | NY | 10036 | 264049932 | THEATRICAL PRODUCTION | NY | PUBLIC THEATER PRODUCTIONS | UNRELATED | -273994 | 71820 | 0 | 1 | 0.15858 |
| POPULISM YEA YEA LLC | |||||||||||||
| 234 WEST 44TH STREET 800 | NEW YORK | NY | 10036 | 134078712 | THEATRICAL PRODUCTION | NY | PUBLIC THEATER PRODUCTIONS | UNRELATED | -518692 | 175527 | 0 | 1 | 0.12850 |
| WHERE DO I GO TOUR LP | |||||||||||||
| 234 WEST 44TH STREET 800 | NEW YORK | NY | 10036 | 272135601 | THEATRICAL PRODUCTION | NY | PUBLIC THEATER PRODUCTIONS | UNRELATED | 44100 | 0 | 1 | 0.00000 | |
| ON THE RIALTO LLC | |||||||||||||
| 234 WEST 44TH STREET 800 | NEW YORK | NY | 10036 | 364674259 | THEATRICAL PRODUCTION | NY | PUBLIC THEATER PRODUCTIONS | UNRELATED | 276542 | 0 | 1 | 0.00000 | |
| MANCHESTER ENGLAND LP | |||||||||||||
| 234 WEST 44TH STREET 800 | NEW YORK | NY | 10036 | 271414122 | THEATRICAL PRODUCTION | NY | PUBLIC THEATER PRODUCTIONS | UNRELATED | -178737 | 861 | 0 | 1 | 0.06160 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC THEATER PRODUCTIONS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 LAFAYETTE STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263803813 | EIN |
| Primary Activity | COMMERCIAL THEATER CO-PRODUCTIONS | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 494596 | ShareOfTotalIncome |
| Share Of EOY Assets | 125366 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PUBLIC THEATER PRODUCTIONS INC - SEE SCHEDULE O | ||
| P | 287155 | AMOUNT OF CASH TRANSFERRED |
| PUBLIC THEATER PRODUCTIONS INC - SEE SCHEDULE O | ||
| A | 4538 | AMOUNT OF CASH TRANSFERRED |
| PUBLIC THEATER PRODUCTIONS INC - SEE SCHEDULE O | ||
| D | 355452 | AMOUNT OF CASH TRANSFERRED |